Civic Intelligence

Southern Nevada CCIM

990 • Fiscal year 2019 • EIN 88-0233294

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

P O Box 97653Las Vegas, NV 89193

(702) 798-5156

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$246,140

Down $846 (-0.3%) from 2018

Net Assets

Up

$167,497

Up $14,746 (+9.7%) from 2018

Liabilities

Down

$78,643

Down $15,592 (-17%) from 2018

Revenue

Up

$375,097

Up $19,542 (+5.5%) from 2018

Expenses

Up

$384,088

Up $40,088 (+12%) from 2018

Net Income

Down

-$8,991

Down $20,546 (-178%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $115,354Liabilities 2010: $15,885Net Assets 2010: $99,4692010Assets 2011: $111,232Liabilities 2011: $17,854Net Assets 2011: $93,3782011Assets 2012: $138,112Liabilities 2012: $38,050Net Assets 2012: $100,0622012Assets 2013: $157,857Liabilities 2013: $39,800Net Assets 2013: $118,0572013Assets 2014: $171,491Liabilities 2014: $53,434Net Assets 2014: $118,0572014Assets 2015: $217,859Liabilities 2015: $77,203Net Assets 2015: $140,6562015Assets 2016: $186,254Liabilities 2016: $37,310Net Assets 2016: $148,9442016Assets 2017: $226,338Liabilities 2017: $76,745Net Assets 2017: $149,5932017Assets 2018: $246,986Liabilities 2018: $94,235Net Assets 2018: $152,7512018Assets 2019: $246,140Liabilities 2019: $78,643Net Assets 2019: $167,4972019Assets 2020: $292,896Liabilities 2020: $77,912Net Assets 2020: $214,9842020Assets 2021: $278,754Liabilities 2021: $55,609Net Assets 2021: $223,1452021Assets 2022: $202,562Liabilities 2022: $69,353Net Assets 2022: $133,2092022Assets 2023: $220,339Liabilities 2023: $86,666Net Assets 2023: $133,6732023Assets 2024: $241,113Liabilities 2024: $73,450Net Assets 2024: $167,6632024

Highlighted filing

2019

Assets$246,140
Liabilities$78,643
Net Assets$167,497

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $218,4572010Expenses 2011: $212,5782011Revenue 2012: $223,953Expenses 2012: $217,269Net Income 2012: $6,6842012Revenue 2013: $222,046Expenses 2013: $204,051Net Income 2013: $17,9952013Revenue 2014: $242,679Expenses 2014: $242,679Net Income 2014: $02014Revenue 2015: $306,330Expenses 2015: $283,731Net Income 2015: $22,5992015Revenue 2016: $303,627Expenses 2016: $295,339Net Income 2016: $8,2882016Revenue 2017: $299,606Expenses 2017: $298,957Net Income 2017: $6492017Revenue 2018: $355,555Expenses 2018: $344,000Net Income 2018: $11,5552018Revenue 2019: $375,097Expenses 2019: $384,088Net Income 2019: -$8,9912019Revenue 2020: $177,547Expenses 2020: $130,060Net Income 2020: $47,4872020Revenue 2021: $255,619Expenses 2021: $247,458Net Income 2021: $8,1612021Revenue 2022: $275,167Expenses 2022: $326,253Net Income 2022: -$51,0862022Revenue 2023: $342,964Expenses 2023: $358,117Net Income 2023: -$15,1532023Revenue 2024: $367,153Expenses 2024: $342,776Net Income 2024: $24,3772024

Highlighted filing

2019

Revenue$375,097
Expenses$384,088
Net Income-$8,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$375,097
Mission and Program Overview

Mission

To provide educational and networking opportunities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,560$171,226▲ $26,666
Cash and Non-Interest-Bearing Accounts$49,692$34,659▼ $15,033
Accounts Receivable$52,500$34,000▼ $18,500
Prepaid Expenses and Deferred Charges$234$6,255▲ $6,021
Total Assets$246,986$246,140▼ $846
Liabilities
Deferred Revenue$91,435$78,643▼ $12,792
Accounts Payable and Accrued Expenses$2,800--
Total Liabilities$94,235$78,643▼ $15,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,751$167,497▲ $14,746
Total Net Assets Fund Balance$152,751$167,497▲ $14,746
Total Liabilities and Net Assets / Fund Balance$246,986$246,140▼ $846
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer OttPresident
Adam GregoryPresident-el
Andy CrawfordDirector
Carol Cline-ongDirector
Devin LeeDirector
Jakke FarleyDirector
Jeff ChainDirector
Jeffrey MitchellDirector
Lauren TabeekDirector
Phillip DunningDirector
Robin CivishDirector
Salina RamirezDirector
Christopher McgareyPast Preside
Adam GregorySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$118,917
Program Service Revenue
$250,946
Investment Income
$5,154
Other Revenue
$80
All Other Contributions
$118,917
Change in Net Assets
$-8,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,423
Grants and Similar Amounts Paid$29,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$110,278
Fees for Services Other---$55,225
Office Expenses---$28,100
Grants to Domestic Orgs---$25,665
Fees for Services Management---$24,720
Advertising---$14,315
Travel---$14,000
Grants to Domestic Individuals---$4,000
Insurance---$3,259
Occupancy---$2,938
Fees for Service Investment Mgmnt Fees---$2,225
Information Technology---$1,962
Fees for Services Accounting---$1,575
All Other Expenses---$1,189
Other Expenses---$1,000
Fees for Services Legal---$275
Total Functional Expenses$0$0$0$384,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John S Park SchoolLas Vegas, NVGovEducation$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Section 527 Activity Spending$1,000
Total Exempt Function Spending$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management services are provided by alternative management company.

Form 990, Page 6, Part VI, Line 6

This is a membership organization.

Form 990, Page 6, Part VI, Line 7A

Members are elected by vote.

Form 990, Page 6, Part VI, Line 7B

The membership approves any changes to the bylaws proposed by the board.

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to the board treasurer who presents it at the board meeting for approval.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public at the management office, by appointment.

Filing and Contact Details

Filer

Filer Name
Southern Nevada Ccim
EIN
88-0233294
Phone
7027985156
Address
P O BOX 97653, LAS VEGAS, NV 89193

Signing Officer

Name
Jennifer Ott
Title
President
Phone
7027985156
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ott
Formed
2000
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructor fees 40,000 0 0 editorial layout 5,000 0 0 coordinator 4,500 0 0 photography 765 0 0 audio & visual expenses 4,960 0 0 total 55,225 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE BOARD TREASURER WHO PRESENTS IT AT THE BOARD MEETING FOR APPROVAL.
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ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02020-11-09T12:18:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.73$1.68$3.67$3.43$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.87$1.34$3.43$3.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.69$1.33$2.75$3.26$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.56$2.23$2.56$2.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.78$2.15$1.78$1.30$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.79$1.67$3.75$3.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.94$1.53$3.56$3.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.77$1.50$3.00$2.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.37$1.49$3.04$2.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.77$1.41$3.06$2.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.53$1.18$2.43$2.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.40$1.18$2.22$2.04$0.18
2012Summary only. Only limited summary data is available for this year.$1.38$0.38$1.00$2.24$2.17$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.99$2.18